Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
November 12, 2021
#262021
Subject Value
fakt. za všeob. materiál ŠJ Hviezd.
69,00 €
Status zaplatené
TOTAL 69,00 €

Internal invoice number:
202103577
Internal order number:
202101048

Example invoice only. Not for tax purposes